SAN ANTONIO RIVER FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,940,609
Contributions
89%
Investments
6%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$840,929
Other
52%
Salaries & Benefits
40%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$924,121
$1,734,234
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,729
$123,576
-3%
Other
$61,419
$82,799
+35%
Total Revenues
$1,113,269
$1,940,609
+74%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,349
$337,067
+8%
Fees to Service Providers
$38,459
$39,759
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,592
$25,906
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,422,412
$438,197
-69%
Total Expenses
$1,794,812
$840,929
-53%
Net income
2024
2025
Change
Net income
-$681,543
+$1,099,680
-261%
Functional Expenses
Summary
2024
2025
Change
Program
$1,669,603
$715,056
-57%
Admin
$50,056
$40,533
-19%
Fundraising
$75,153
$85,340
+14%
Total Expenses
$1,794,812
$840,929
-53%
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